Berry Homes Uk Limited in Derby, DE1 1RY

Description

Data updated on: 01-11-2023

Berry Homes Uk Limited can be contacted at Derby at 120 Green Lane. Anyone can search for this business using the postal code - DE1 1RY. This company has been in the field on the British market for seven years. The enterprise is registered under the number 10696360 and its current status is active. This business's declared SIC number is 68100 which stands for Buying and selling of own real estate. Its latest financial reports provide detailed information about the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-07-28.

There seems to be one managing director now controlling the limited company, specifically Samuel B. who has been executing the director's duties since 2017-03-29.

Samuel B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		701	5 471	1 205	12 341
Current Assets	308 540	701	18 017	20 804	74 442
Debtors		4 747	12 546	19 599	62 101
Net Assets Liabilities	-10 447	-10 230	-42 217	-82 387	-70 021
Other Debtors		4 747	12 546	19 599	62 101
Property Plant Equipment		467 487	466 843	568 899	898 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 512	3 363	7 021	10 044
Additions Other Than Through Business Combinations Property Plant Equipment			9 607	105 714	332 714
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts		98 870	170 000	258 736	620 214
Creditors	12 076	8 763	355 339	411 098	421 157
Deferred Tax Asset Debtors		4 747	12 546	19 599	32 101
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-1 915	-8 893	-6 535	-13 076
Deferred Tax Liabilities		2 832	1 738	2 256	1 682
Depreciation Rate Used For Property Plant Equipment			15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 974
Disposals Property Plant Equipment			18 400
Government Grant Income			2 345
Increase From Depreciation Charge For Year Property Plant Equipment			2 825	3 658	3 023
Net Current Assets Liabilities	-12 571	-468 954	-337 322	-390 294	-346 715
Net Deferred Tax Liability Asset		-4 747	-10 808	-17 343	-30 419
Other Creditors		370 785	353 824	409 585	421 057
Other Taxation Social Security Payable			1 515	1 513	100
Property Plant Equipment Gross Cost		478 999	470 206	575 920	908 634
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 832	1 738	2 256	1 682
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-1 915	-8 893	-6 535	-13 076
Total Assets Less Current Liabilities	1 629	-1 467	129 521	178 605	551 875
Fixed Assets	14 200	467 487

Company staff

Samuel B.

Role: Director

Appointed: 29 March 2017

Latest update: 16 January 2024

People with significant control

Samuel B.

Notified on 29 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	29 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 August 2019

Berry Homes Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

People with significant control

Samuel B.

Accounts Documents

Company filings

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